Muster Roll No. : 7293	Date From : 05/11/2022    Date To : 11/11/2022	Sanction No. : 2618003/2022-2023/18283/AS    Sanction Date : 29/08/2022
Work Code : 2618003026/RC/9989076784	Work Name : ROAD SIDE BERM AT VILL CHALHERI KALAN (2618003026/RC/9989076784)

Measurement Book Detail

MB NO.  26        Page NO.  133

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Karnail kaur(Wife) PB-18-003-026-001/52 SC CHHALERI KALAN P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL010649 Credited 21/11/2022   2 Baljit Kaur(Wife) PB-18-003-026-001/56 SC CHHALERI KALAN P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL010649 Credited 21/11/2022   3 Pritam Singh(Self) PB-18-003-026-001/32 SC CHHALERI KALAN P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010649 Credited 21/11/2022   4 SUKHWINDER KAUR(Wife) PB-18-003-026-001/35 SC CHHALERI KALAN A P A A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010649 Credited 21/11/2022   5 Balwinder Kaur(Wife) PB-18-003-026-001/59 SC CHHALERI KALAN A A A A A P A 1 282 282 0 0 282 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010649 Credited 21/11/2022   6 AJAIB KAUR(Wife) PB-18-003-026-001/61 SC CHHALERI KALAN P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010649 Credited 21/11/2022   7 Sajjan Kaur(Wife) PB-18-003-026-001/45 SC CHHALERI KALAN A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL0011292 Credited 03/12/2022   8 Sukhwinder Kaur(Wife) PB-18-003-026-001/46 OTHER CHHALERI KALAN P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010649 Credited 21/11/2022   9 Paal Singh(Self) PB-18-003-026-001/57 SC CHHALERI KALAN A A A A A P A 1 282 282 0 0 282 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010649 Credited 21/11/2022   Daily Attendence 5 7 6 6 7 9 1

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 1692

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 11562 Average Per labour 1284.6666

Total man days : 41